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Alcuin School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$22.5M (2023)

Expenses
$21M (2023)

Total Assets
$62.2M (2023)

Total Liabilities
$32.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,534,319
Expenses
$21,025,058
Net Income
$1,509,261
Net Assets
$29,503,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,610,276
11.6%
Program Services $18,024,358
80.0%
Investment Income $84,687
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $271,885
1.2%
Net Inventory Sales $0
Other Revenue $1,543,113
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,496
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,837,457
42.0%
Assets/Debt
Total Assets $62,236,436
Total Liabilities $32,732,949
Net Assets $29,503,487
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen (Head Of School) $354,250 $0 $62,796
Lochwood Larson (Cfo) $171,515 $0 $8,942
Luane Samuel (Dir. Of Phil) $129,895 $0 $11,760
Patty Lowell (Assoc. Head Of Shc) $126,000 $0 $17,088
Elia Johnson (Chief Info. Off.) $114,789 $0 $10,341
Peggy Larson (Assoc. Head Of Shc) $111,336 $0 $10,570
Carolyn Hilliard Sells (Assoc. Head Of Shc) $103,779 $0 $19,016
Paul Tagg (President) $0 $0 $0
Barrett Howell (Trustee) $0 $0 $0
Karen Mayrosh (Treasurer) $0 $0 $0
Keli Jones (Trustee) $0 $0 $0
Kevin Kirksey (Trustee) $0 $0 $0
Mary Pu (Trustee) $0 $0 $0
Roberto Casas (Trustee) $0 $0 $0
Patricia De Leon (Trustee) $0 $0 $0
Alejandra Guzman (Trustee) $0 $0 $0
Wilfredo Rivera (Trustee) $0 $0 $0
Steven Bauer (Trustee) $0 $0 $0
Wes Waggoner (Trustee) $0 $0 $0
Kristen Venable (Trustee) $0 $0 $0
Michael Savoie (Secretary) $0 $0 $0
Chase Murray (Trustee) $0 $0 $0
Annelise Pedersen (Trustee) $0 $0 $0
Jennifer Street (Trustee) $0 $0 $0
Birgit Stache (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,381,763
Expenses
$18,621,143
Net Income
$1,760,620
Net Assets
$28,202,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,215,729
6.0%
Program Services $17,143,142
84.1%
Investment Income $57,462
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,465
0.0%
Net Inventory Sales $0
Other Revenue $1,962,965
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,804
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,935,795
42.6%
Assets/Debt
Total Assets $59,182,125
Total Liabilities $30,979,322
Net Assets $28,202,803
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen (Head Of School) $338,453 $0 $56,731
Lochwood Larson (Cfo) $162,283 $0 $8,497
Luane Samuel (Dir. Of Phil) $126,002 $0 $7,064
Joanne Chatlos (Assoc. Head Of Shc) $121,441 $0 $18,773
Elia Johnson (Chief Info. Off.) $109,330 $0 $15,009
Jamie Clark (President) $0 $0 $0
Janhabi Bhadra (Trustee) $0 $0 $0
Steven Bauer (Treasurer) $0 $0 $0
Keli Jones (Trustee) $0 $0 $0
Benjamin Bassicish (Trustee) $0 $0 $0
Mary Pu (Trustee) $0 $0 $0
Roberto Casas (Trustee) $0 $0 $0
Patricia De Leon (Trustee) $0 $0 $0
Alejandra Guzman (Trustee) $0 $0 $0
Wilfredo Rivera (Trustee) $0 $0 $0
Michael Savoie (Trustee) $0 $0 $0
Wes Waggoner (Trustee) $0 $0 $0
Karen Mayrosh (Secretary) $0 $0 $0
Chase Murray (Trustee) $0 $0 $0
Liza Lee (Trustee) $0 $0 $0
Jennifer Street (Trustee) $0 $0 $0
Birgit Stache (Trustee) $0 $0 $0
Paul Tagg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,481,760
Expenses
$17,602,110
Net Income
$879,650
Net Assets
$26,851,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,025,109
16.4%
Program Services $14,394,693
77.9%
Investment Income $47,573
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,261
0.3%
Net Inventory Sales $0
Other Revenue $950,124
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,082
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,920,995
45.0%
Assets/Debt
Total Assets $58,614,144
Total Liabilities $31,762,849
Net Assets $26,851,295
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen (Head Of School) $327,006 $0 $57,116
Lochwood Larson (Cfo) $158,445 $0 $8,445
Luanne Samuel (Director Of Philan) $125,375 $0 $6,932
Joanne Chatlos (Assoc Head Of Scho) $113,056 $0 $17,559
Bunny Ridenour (Assoc Head Of Scho) $110,689 $0 $5,975
Elia Johnson (Chief Information) $105,303 $0 $17,403
James M Clark (President Elect) $0 $0 $0
Janhabi Bhadra (Trustee) $0 $0 $0
Steven Bauer (Treasurer) $0 $0 $0
Kelli Jones (Secretary) $0 $0 $0
Benjamin Bassicish (Trustee) $0 $0 $0
David Campisi (Trustee) $0 $0 $0
Roberto Casas (Trustee) $0 $0 $0
Patricia De Leon (Trustee) $0 $0 $0
Alejandra Guzman (Trustee) $0 $0 $0
Thomas Heartland Mackie (Trustee) $0 $0 $0
Robert Kaplan (Trustee) $0 $0 $0
Troy Manson (Trustee) $0 $0 $0
Maria Cintron Magennis (President) $0 $0 $0
Karen Mayrosh (Trustee) $0 $0 $0
Chase Murray (Trustee) $0 $0 $0
Thana Shagrithaya (Trustee) $0 $0 $0
Liza Lee (Trustee) $0 $0 $0
Jennifer Street (Trustee) $0 $0 $0
Birgit Stache (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,865,776
Expenses
$17,951,266
Net Income
-$1,085,490
Net Assets
$25,520,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,588
4.5%
Program Services $15,627,356
92.7%
Investment Income $77,238
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$147,121
Net Inventory Sales $0
Other Revenue $551,715
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,621
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,080,200
45.0%
Assets/Debt
Total Assets $57,604,867
Total Liabilities $32,084,037
Net Assets $25,520,830
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen (Head Of School) $411,103 $0 $55,419
Lochwood V Larson (Cfo, Associate Head Of School For Finance And Oper) $165,668 $0 $8,319
Luanne Samuel (Director Of Philanthropy) $130,803 $0 $6,903
Bunny Ridenour (Associate Head Of School For Advancement) $115,476 $0 $5,903
Richard B Gross (Teacher) $111,514 $0 $16,599
Elia Johnson (Chief Information Officer) $105,848 $0 $16,276
Joanne Chatlos (Associate Head Of School For Academics) $103,766 $0 $16,028
Jamie Clark (President) $0 $0 $0
Janhabi Bhadra (Vice President) $0 $0 $0
Steven Bauer (Treasurer) $0 $0 $0
Keli Jones (Secretary) $0 $0 $0
Benjamin Bassichis (Trustee) $0 $0 $0
David Campisi (Trustee) $0 $0 $0
Roberto Casas (Trustee) $0 $0 $0
Terry Flowers (Trustee) $0 $0 $0
Alejandra Guzman (Trustee) $0 $0 $0
Thomas Heartland Mackie (Trustee) $0 $0 $0
Rob Kaplan (Trustee) $0 $0 $0
Liza Lee (Trustee) $0 $0 $0
Troy Manson (Trustee) $0 $0 $0
Walt Massey (Trustee) $0 $0 $0
Karen Mayrosh (Trustee) $0 $0 $0
Chase Murray (Trustee) $0 $0 $0
Beth Saada (Trustee) $0 $0 $0
Libby Elizabeth Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,516,862
Expenses
$17,275,587
Net Income
$7,241,275
Net Assets
$27,414,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,754,567
35.7%
Program Services $15,187,685
61.9%
Investment Income $95,879
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $143,472
0.6%
Sales of Assets -$31,663
Net Inventory Sales $0
Other Revenue $362,447
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $632,745
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,588,063
43.9%
Assets/Debt
Total Assets $54,476,832
Total Liabilities $27,062,258
Net Assets $27,414,574
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen (Head Of School) $308,075 $0 $20,681
Lochwood V Larson (Cfo, Associate Head Of School For Finance And Oper) $153,831 $0 $8,162
Luanne Samuel (Director Of Philanthropy) $121,674 $0 $5,725
Bunny Ridenour (Associate Head For Advancement) $107,416 $0 $4,474
Richard B Gross (Teacher) $106,023 $0 $14,426
Maria Cintron Magennis (President) $0 $0 $0
Janhabi Bhadra (Vice President) $0 $0 $0
Steven Bauer (Treasurer) $0 $0 $0
Keli Jones (Secretary) $0 $0 $0
Benjamin Bassichis (Trustee) $0 $0 $0
Fouad Bashour (Trustee) $0 $0 $0
David Campisi (Trustee) $0 $0 $0
Calvin Carter (Trustee) $0 $0 $0
Roberto Casas (Trustee) $0 $0 $0
Jennie Fahrenbruch (Trustee) $0 $0 $0
Terry Flowers (Trustee) $0 $0 $0
Alejandra Guzman (Trustee) $0 $0 $0
Will Huckin (Trustee) $0 $0 $0
Rob Kaplan (Trustee) $0 $0 $0
Troy Manson (Trustee) $0 $0 $0
Walt Massey (Trustee) $0 $0 $0
Karen Mayrosh (Trustee) $0 $0 $0
Brian Rose (Trustee) $0 $0 $0
Beth Saada (Trustee) $0 $0 $0
Libby (Elizabeth) Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,024,426
Expenses
$16,662,212
Net Income
$362,214
Net Assets
$20,523,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,916,926
17.1%
Program Services $13,808,859
81.1%
Investment Income $56,213
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,389
Sales of Assets $19,543
0.1%
Net Inventory Sales $0
Other Revenue $292,374
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,274
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,553,539
45.3%
Assets/Debt
Total Assets $46,436,670
Total Liabilities $25,913,445
Net Assets $20,523,225
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen (Head Of School) $316,663 $0 $41,831
Lochwood V Larson (Cfo, Associate Head Of School For Finance And Oper) $158,148 $0 $17,263
Luanne Samuel (Director Of Development) $121,334 $0 $6,018
Lana Ridenour (Associate Head For Advance) $109,747 $0 $5,317
Fouad Bashour (Trustee) $0 $0 $0
Benjamin Bassichis (Trustee) $0 $0 $0
Steven Bauer (Treasurer) $0 $0 $0
Janhabi Bhadra (Vice President) $0 $0 $0
David Campisi (Trustee) $0 $0 $0
Laurie Carroll (Trustee) $0 $0 $0
Calvin Carter (Trustee) $0 $0 $0
Barbara Openheimer Cohn (Trustee) $0 $0 $0
Jennie Fahrenbruch (Trustee) $0 $0 $0
Joseph Ferretti (Trustee) $0 $0 $0
Terry Flowers (Trustee) $0 $0 $0
Kate Forrester (Trustee) $0 $0 $0
Will Huckin (Trustee) $0 $0 $0
Anne Johnson (Trustee) $0 $0 $0
Keli Jones (Secretary) $0 $0 $0
Helmut Landwehr Out Going (Trustee) $0 $0 $0
Maria Cintron Magennis (President) $0 $0 $0
Walt Massey (Trustee) $0 $0 $0
Karen Mayrosh (Trustee) $0 $0 $0
David Mcatee (Trustee) $0 $0 $0
Brian Rogers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,728,309
Expenses
$15,084,530
Net Income
-$1,356,221
Net Assets
$19,878,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,037,473
7.6%
Program Services $12,204,432
88.9%
Investment Income $45,867
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,775
0.3%
Sales of Assets $13,567
0.1%
Net Inventory Sales $0
Other Revenue $389,195
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,177
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,902,245
45.8%
Assets/Debt
Total Assets $44,714,270
Total Liabilities $24,835,816
Net Assets $19,878,454
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen (Head Of School) $303,950 $0 $46,676
Lochwood V Larson (Cfo, Associate Head Financ) $153,508 $0 $16,571
Luanne Samuel (Director Of Development) $117,807 $0 $8,781
Lana Ridenour (Associate Head For Advance) $104,678 $0 $13,543
Maria Cintron Magennis (President) $0 $0 $0
Laurie A Carroll (Vice President) $0 $0 $0
Peter Lewis (Secretary) $0 $0 $0
Fouad Bashour (Treasurer) $0 $0 $0
Benjamin Bassichis (Trustee) $0 $0 $0
Janhabi Bhadra (Trustee) $0 $0 $0
Calvin Carter (Trustee) $0 $0 $0
Arang Cistulli (Trustee) $0 $0 $0
Barbara Cohn (Trustee) $0 $0 $0
Jen Fahrenbruch (Trustee) $0 $0 $0
Joseph F Ferretti (Trustee) $0 $0 $0
Dr Terry Flowers (Trustee) $0 $0 $0
Wil Huckin (Trustee) $0 $0 $0
Anne Johnson (Trustee) $0 $0 $0
Aliya Khatri (Trustee) $0 $0 $0
Helmut Landwehr (Trustee) $0 $0 $0
Walt Massey (Trustee) $0 $0 $0
David Mcatee (Trustee) $0 $0 $0
Brian Rogers (Trustee) $0 $0 $0
Brian Rose (Trustee) $0 $0 $0
Beth Saada (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,246,359
Expenses
$14,099,496
Net Income
$146,863
Net Assets
$20,852,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,605,808
18.3%
Program Services $11,291,626
79.3%
Investment Income $61,609
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,315
0.3%
Sales of Assets $6,051
0.0%
Net Inventory Sales $0
Other Revenue $227,907
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,816
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,499,883
46.1%
Assets/Debt
Total Assets $38,066,792
Total Liabilities $17,214,639
Net Assets $20,852,153
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen (Head Of School) $317,730 $0 $43,610
Lochwood V Larson (Cfo, Associate Head Finance & Operations) $146,295 $0 $14,750
Luanne Samuel (Director Of Development) $113,752 $0 $6,093
Lana Ridenour (Associate Head For Advancement) $101,425 $0 $12,847
Aliya Khatri (Trustee) $0 $0 $0
Anne Johnson (Trustee) $0 $0 $0
Arang Cistulli (Trustee) $0 $0 $0
Barbara Cohn (Trustee) $0 $0 $0
Beth Saada (Trustee) $0 $0 $0
Bill Gammill (Trustee) $0 $0 $0
Brian Rodgers (Trustee) $0 $0 $0
Brian Rose (Trustee) $0 $0 $0
Calvin Carter (Trustee) $0 $0 $0
Charlie Munson (Trustee) $0 $0 $0
David Mcatee (Trustee) $0 $0 $0
Fouad Bashour (Treasurer) $0 $0 $0
Gloria Snyder (Trustee) $0 $0 $0
Jen Fahrenbruch (Trustee) $0 $0 $0
Joe Ferretti (Trustee) $0 $0 $0
Laurie Carroll (Trustee) $0 $0 $0
Libby Smith (Trustee) $0 $0 $0
Maria Cintron Magennis (President) $0 $0 $0
Mike Snyder (Vice President) $0 $0 $0
Peter Lewis (Secretary) $0 $0 $0
Sharon Anderson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,865,922
Expenses
$12,497,295
Net Income
$368,627
Net Assets
$20,988,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,774,145
13.8%
Program Services $10,720,079
83.3%
Investment Income $273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $362,958
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,467
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,274,663
50.2%
Assets/Debt
Total Assets $33,094,642
Total Liabilities $12,106,209
Net Assets $20,988,433
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen Jr (Head Of School) $310,434 $0 $39,797
Lochwood Larson (Cfo) $135,672 $0 $0
Luanne Samuel (Director Of Development) $110,368 $0 $0
Lana Ridenour (Associate Head For Advancement) $100,195 $0 $0
Baron Ablon (President, Board Of Trustees) $0 $0 $0
Laurie A Carroll (Vice President, Board Of Trustees) $0 $0 $0
Aliya Khatri (Treasurer, Board Of Trustees) $0 $0 $0
Peter Lewis (Secretary, Board Of Trustees) $0 $0 $0
Fouad Bashour (Trustee) $0 $0 $0
Calvin Carter (Trustee) $0 $0 $0
Chris Carter (Trustee) $0 $0 $0
Arang Cistulli (Trustee) $0 $0 $0
Barbara Oppenheimer Cohn (Trustee) $0 $0 $0
Jennie Fahrenbach (Trustee) $0 $0 $0
Joseph F Ferretti (Trustee) $0 $0 $0
Terry Flowers (Trustee) $0 $0 $0
Bill Gammill (Trustee) $0 $0 $0
Maria Cintron Magennis (Trustee) $0 $0 $0
Holly Mayer (Trustee) $0 $0 $0
David Mcatee (Trustee) $0 $0 $0
Charlie Munson (Trustee) $0 $0 $0
Brian Rogers (Trustee) $0 $0 $0
Brian Rose (Trustee) $0 $0 $0
Wil Saqueton (Trustee) $0 $0 $0
Libby Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,481,721
Expenses
$11,376,165
Net Income
$1,105,556
Net Assets
$20,619,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,610
20.7%
Program Services $9,340,214
74.8%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $150,250
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $402,495
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,681,174
49.9%
Assets/Debt
Total Assets $32,590,072
Total Liabilities $11,970,266
Net Assets $20,619,806
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter M Sorensen Jr (Head Of School) $255,725 $0 $36,042
Arang Cistulli (Trustee) $0 $0 $0
Baron Ablon (Trustee) $0 $0 $0
Charles Munson (Trustee) $0 $0 $0
Gloria Snyder (Trustee) $0 $0 $0
Jamie Clark (Emeritus) $0 $0 $0
Kassandra Mclaughlin (Trustee) $0 $0 $0
Maria Cintron Magennis (Trustee) $0 $0 $0
Michael Snyder (Trustee) $0 $0 $0
Peter Lewis (Trustee) $0 $0 $0
Sharon Anderson (Trustee) $0 $0 $0
Wil Saqueton (Trustee) $0 $0 $0
Chris Carter (Trustee) $0 $0 $0
Laurie A Carroll (Trustee) $0 $0 $0
Barbara Oppenheimer Cohn (Trustee) $0 $0 $0
Joseph F Ferretti (Vice President) $0 $0 $0
Bill Gammill (Trustee) $0 $0 $0
Brian Rogers (Trustee) $0 $0 $0
Brian Rose (Trustee) $0 $0 $0
Calvin Carter (Trustee) $0 $0 $0
Fouad Bashour (Trustee) $0 $0 $0
Holly Mayer (Trustee) $0 $0 $0
Jen Fahrenbruch (Trustee) $0 $0 $0
Baron Ablon (President) $0 $0 $0
Aliya Khatri (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,460,151
Expenses
$13,218,203
Net Income
$241,948
Net Assets
$19,514,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,696,045
27.5%
Program Services $9,111,366
67.7%
Investment Income $829
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $210,940
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $440,971
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,299,433
40.1%
Assets/Debt
Total Assets $31,696,855
Total Liabilities $12,182,605
Net Assets $19,514,250

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,959,777
Expenses
$12,321,576
Net Income
-$361,799
Net Assets
$19,272,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,575,538
29.9%
Program Services $8,191,328
68.5%
Investment Income $827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $222,043
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$29,959
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,847,408
39.3%
Assets/Debt
Total Assets $36,494,989
Total Liabilities $17,222,686
Net Assets $19,272,303

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,911,242
Expenses
$9,456,534
Net Income
-$545,292
Net Assets
$19,634,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,406
6.1%
Program Services $7,752,086
87.0%
Investment Income $63,694
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $136,413
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $414,643
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,582,564
48.5%
Assets/Debt
Total Assets $37,067,420
Total Liabilities $17,433,319
Net Assets $19,634,101

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »